Sr. Internal Auditor

📋 Description

• Support planning and scoping of operational and integrated audits across business and IT operations.
• Conduct walkthroughs, evaluate process design, and perform controls testing across business
• Adopt AI tools creatively and responsibly through the audit lifecycle to accelerate fieldwork and
• Utilize data analytics and AI to identify control gaps, quantify risk exposure, and deliver
• Assist in producing high-quality Internal Audit reports by drafting audit issues and developing
• Communicate timely and effectively with audit leads on status, escalations, issues, and reporting.

🎯 Requirements

• Passion for Internal Audit and desire to be part of a stellar IA team.
• Minimum 4-year degree from accredited university; degree in MIS, Finance, or Accounting strongly
• Minimum 5 years of work experience with 3 years at a public accounting firm (Big 4 preferred)
• Demonstrated experience auditing IT general controls, application controls, and business
• Understanding of data governance and privacy compliance, and ability to apply system architecture
• Understanding of risks and controls in modern technology environments, including AI/GenAI

🎁 Benefits

• Competitive compensation and generous benefits
• Professional atmosphere
• Collaborative and inclusive work environment
• Opportunity to grow professional career with advanced technology
• Flexible work persona (Flexible or Remote)